HUMANIST MUTUAL AID NETWORK

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Phone

4153093505

Tax Period

2024-01-01 to 2024-12-31

HUMANIST MUTUAL AID NETWORK, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $259K in total revenue in fiscal year 2024. Revenue surged 253% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 59% operating margin.

Mission

WE ASSIST POOR PEOPLE, ESPECIALLY CHILDREN, IN OBTAINING A SECULAR EDUCATION AND ACHIEVING ECONOMIC SUSTAINABILITY. WE WORK PRIMARILY IN SUBSAHARAN AFRICA.

Program Service Accomplishments

Program 1

Expenses: $74,085

Our funds were usually sent to our partner organizations in the following nations in the listed amounts. Funds are for Safe Houses, Schools (Education), Orphanages, Pharmacies, Internet cafes...

Our funds were usually sent to our partner organizations in the following nations in the listed amounts. Funds are for Safe Houses, Schools (Education), Orphanages, Pharmacies, Internet cafes, community gardens, and Sustainability projects (small start-up businesses, generally they are $300 grants) The funds are sent to the directors of each partnership - oftentimes they are womens collectives. Some funds are also send to individuals in need.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $244,570

Program Service Revenue $0

Investment Income $14,303

Other Revenue $0

TOTAL REVENUE $258,873

Expense Breakdown

Grants Paid $64,693

Salaries & Benefits $28,589

Fundraising Expenses $0

Program Expenses $74,085

Other Expenses $12,905

TOTAL EXPENSES $106,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,873	$73,246	+2.5%
Expenses	$106,187	$76,909	+0.4%
Net Income	$152,686	$-3,663	-42.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$28,589

Total Directors